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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : LE RITCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | LE RITCH |
| Siren | 797945482 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 6532 |
| Management number | 2013B02125 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 547 960.00 | 547 960.00 | 547 960.00 | |
028 Tangible Assets | 188 734.00 | 149 690.00 | 39 044.00 | 188 734.00 |
040 Financial Assets | 2 396.00 | 2 396.00 | 2 396.00 | |
044 Total Fixed Assets | 739 090.00 | 149 690.00 | 589 400.00 | 739 090.00 |
050 Raw materials, supplies, in progress | 4 453.00 | 4 453.00 | 4 453.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 13 264.00 | 13 264.00 | 13 264.00 | |
084 Cash | 93 415.00 | 93 415.00 | 93 415.00 | |
092 Prepaid expenses | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 111 384.00 | 111 384.00 | 111 384.00 | |
110 Total Assets | 850 475.00 | 149 690.00 | 700 785.00 | 850 475.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 127 748.00 | |||
136 Profit for the Year | -46 737.00 | |||
142 Total Equity - Total I | 82 112.00 | |||
156 Loans and similar debts | 262 950.00 | |||
166 Suppliers and related accounts | 35 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 238 410.00 | |||
172 Other debts | 320 686.00 | |||
176 Total debts | 618 673.00 | |||
180 Liabilities Total | 700 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 832.00 | |||
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